| Policy Area: WATER RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - ADD | $12,901 | 0.00 | $0 | 0.00 | $12,901 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - DEDUCT | ($12,901) | 0.00 | $0 | 0.00 | ($12,901) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $42,022 | 0.00 | ($42,022) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | SEPTIC SYSTEM SMART DEVICES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $53,449 | 0.00 | ($53,449) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $55,332 | 0.00 | $0 | 0.00 | $55,332 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $417,889,036 | 0.00 | $620,466,963 | 0.00 | ($202,577,927) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $11,812,252 | 0.00 | ($11,812,252) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($53,933,075) | 0.00 | $53,933,075 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $77,463 | 0.00 | $77,463 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $74,828 | 0.00 | ($74,828) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($187) | 0.00 | $720 | 0.00 | ($907) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,317,185 | 93.00 | $20,476,043 | 93.00 | ($4,158,858) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $20,576 | 0.00 | $22,931 | 0.00 | ($2,355) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,597 | 0.00 | $6,597 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $99 | 0.00 | ($457) | 0.00 | $556 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $190,361 | 0.00 | ($190,361) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $121,164 | 0.00 | $121,164 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $85,404 | 0.00 | $0 | 0.00 | $85,404 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE | $0 | 0.00 | ($22,224) | 0.00 | $22,224 | 0.00 |
| | ![]() | SEPTIC SYSTEM SMART DEVICES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | DEEPWATER HORIZON OPERATIONS | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | INCREASE OTHER PERSONAL SERVICES | $449,275 | 0.00 | $0 | 0.00 | $449,275 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE | $103,768 | 1.00 | $0 | 0.00 | $103,768 | 1.00 |
| Total Policy Area: WATER RESOURCES | $484,875,712 | 94.00 | $644,889,037 | 93.00 | ($160,013,325) | 1.00 |